Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_200623APB_FTO_112878
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-026-001/429
(KATANGJHARI) 		1738003026NRG24200620230642779 20/06/2023 agnusing 1738003026WL023971 agnusing 00051 MAHB0000721 884 884 Processed 26/06/2023 523005226 agnusing BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/429
(KATANGJHARI) 		1738003026NRG24200620230642780 20/06/2023 anita 1738003026WL023971 anita 00051 MAHB0000721 884 884 Processed 26/06/2023 523005226 anita STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-026-001/46-B
(KATANGJHARI) 		1738003026NRG24200620230642783 20/06/2023 VALITA 1738003026WL023971 VALITA 00051 MAHB0000721 884 884 Processed 26/06/2023 523005226 VALITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003026NRG24200620230642778 20/06/2023 DHANRAJ 1738003026WL023971 DHANRAJ 00051 MAHB0000795 884 884 Processed 26/06/2023 523005226 DHANRAJ BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/434
(KATANGJHARI) 		1738003026NRG24200620230642782 20/06/2023 MONIKABAI 1738003026WL023971 MONIKABAI 00051 MAHB0000795 884 884 Processed 26/06/2023 523005226 MONIKABAI BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
6 LALBARRA MP-38-003-018-001/152
(BEHARAI) 		1738003018NRG24200620230641026 20/06/2023 Gorelal 1738003018WL023917 Gorelal 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 Gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-018-001/71
(BEHARAI) 		1738003018NRG24200620230641028 20/06/2023 Gaytra 1738003018WL023917 Gaytra 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 Gaytra CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/10
(CHHATERA) 		1738003054NRG24200620230642806 20/06/2023 garibsingh 1738003054WL023973 garibsingh 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 garibsingh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/107
(CHHATERA) 		1738003054NRG24200620230642867 20/06/2023 daniram 1738003054WL023974 daniram 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 daniram CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-054-001/110
(CHHATERA) 		1738003054NRG24200620230642868 20/06/2023 lila 1738003054WL023974 lila 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 lila CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-054-001/133-B
(CHHATERA) 		1738003054NRG24200620230642870 20/06/2023 daliram 1738003054WL023974 daliram 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 daliram CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-054-001/14
(CHHATERA) 		1738003054NRG24200620230642808 20/06/2023 nirmala 1738003054WL023973 nirmala 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 nirmala CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-054-001/14-B
(CHHATERA) 		1738003054NRG24200620230642871 20/06/2023 ranjeet 1738003054WL023974 ranjeet 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 ranjeet CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-054-001/141-B
(CHHATERA) 		1738003054NRG24200620230642872 20/06/2023 reeta 1738003054WL023974 reeta 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 reeta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/143-A
(CHHATERA) 		1738003054NRG24200620230642873 20/06/2023 lata 1738003054WL023974 lata 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523005226 lata CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/145-A
(CHHATERA) 		1738003054NRG24200620230642874 20/06/2023 nita 1738003054WL023974 nita 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523005226 nita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/150
(CHHATERA) 		1738003054NRG24200620230642810 20/06/2023 shivprasad 1738003054WL023973 shivprasad 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 shivprasad CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/150
(CHHATERA) 		1738003054NRG24200620230642809 20/06/2023 shivprasadh 1738003054WL023973 shivprasadh 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 shivprasadh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/152-A
(CHHATERA) 		1738003054NRG24200620230642875 20/06/2023 prabha 1738003054WL023974 prabha 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523005226 prabha CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/152-B
(CHHATERA) 		1738003054NRG24200620230642876 20/06/2023 Koushaliya 1738003054WL023974 Koushaliya 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523005226 Koushaliya HDFC BANK LTD(607152)
21 LALBARRA MP-38-003-054-001/155-B
(CHHATERA) 		1738003054NRG24200620230642878 20/06/2023 holuram 1738003054WL023974 holuram 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523005226 holuram CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/156-A
(CHHATERA) 		1738003054NRG24200620230642880 20/06/2023 bhabhuta 1738003054WL023974 bhabhuta 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523005226 bhabhuta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/169
(CHHATERA) 		1738003054NRG24200620230642881 20/06/2023 hansraj 1738003054WL023974 hansraj 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 hansraj CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/169
(CHHATERA) 		1738003054NRG24200620230642882 20/06/2023 lata 1738003054WL023974 lata 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 lata CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/17
(CHHATERA) 		1738003054NRG24200620230642811 20/06/2023 kanchana 1738003054WL023973 kanchana 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 kanchana CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/179
(CHHATERA) 		1738003054NRG24200620230642814 20/06/2023 lila 1738003054WL023973 lila 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 lila CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/18
(CHHATERA) 		1738003054NRG24200620230642815 20/06/2023 Shivlal 1738003054WL023973 Shivlal 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 Shivlal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/181-A
(CHHATERA) 		1738003054NRG24200620230642816 20/06/2023 manita 1738003054WL023973 manita 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 manita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/181-B
(CHHATERA) 		1738003054NRG24200620230642883 20/06/2023 yogeshwari 1738003054WL023974 yogeshwari 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 yogeshwari CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/182
(CHHATERA) 		1738003054NRG24200620230642817 20/06/2023 komal 1738003054WL023973 komal 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 komal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/192
(CHHATERA) 		1738003054NRG24200620230642818 20/06/2023 kalpana 1738003054WL023973 kalpana 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 kalpana CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/194
(CHHATERA) 		1738003054NRG24200620230642819 20/06/2023 rajkanya 1738003054WL023973 rajkanya 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 rajkanya CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/195
(CHHATERA) 		1738003054NRG24200620230642820 20/06/2023 sulochana 1738003054WL023973 sulochana 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 sulochana CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/196
(CHHATERA) 		1738003054NRG24200620230642821 20/06/2023 lata 1738003054WL023973 lata 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523005226 lata CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/197
(CHHATERA) 		1738003054NRG24200620230642822 20/06/2023 gyandas 1738003054WL023973 gyandas 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 gyandas CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/2
(CHHATERA) 		1738003054NRG24200620230642884 20/06/2023 chhannulal 1738003054WL023974 chhannulal 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 chhannulal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/2
(CHHATERA) 		1738003054NRG24200620230642885 20/06/2023 pramila 1738003054WL023974 pramila 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 pramila CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-054-001/20-A
(CHHATERA) 		1738003054NRG24200620230642886 20/06/2023 kusman 1738003054WL023974 kusman 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523005226 kusman CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/200
(CHHATERA) 		1738003054NRG24200620230642823 20/06/2023 kapura 1738003054WL023973 kapura 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 kapura CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-054-001/233-A
(CHHATERA) 		1738003054NRG24200620230642825 20/06/2023 Koushal 1738003054WL023973 Koushal 00089 CBIN0281924 1326 1326 Processed 28/06/2023 523005226 Koushal FINO PAYMENTS BANK LTD(608001)
41 LALBARRA MP-38-003-054-001/233-B
(CHHATERA) 		1738003054NRG24200620230642828 20/06/2023 virendra bisen 1738003054WL023973 virendra bisen 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 virendrabisen UNION BANK OF INDIA(508500)
42 LALBARRA MP-38-003-054-001/244
(CHHATERA) 		1738003054NRG24200620230642830 20/06/2023 fulwanti 1738003054WL023973 fulwanti 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 fulwanti CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-054-001/261
(CHHATERA) 		1738003054NRG24200620230642831 20/06/2023 santosh 1738003054WL023973 santosh 00089 CBIN0281924 1326 1326 Processed 28/06/2023 523005226 santosh FINO PAYMENTS BANK LTD(608001)
44 LALBARRA MP-38-003-054-001/262
(CHHATERA) 		1738003054NRG24200620230642832 20/06/2023 bharat 1738003054WL023973 bharat 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 bharat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-054-001/263-A
(CHHATERA) 		1738003054NRG24200620230642833 20/06/2023 urmila 1738003054WL023973 urmila 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 urmila CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/268-A
(CHHATERA) 		1738003054NRG24200620230642834 20/06/2023 Pratibha 1738003054WL023973 Pratibha 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 Pratibha CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-054-001/288
(CHHATERA) 		1738003054NRG24200620230642840 20/06/2023 chainlal 1738003054WL023973 chainlal 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 chainlal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-054-001/298-A
(CHHATERA) 		1738003054NRG24200620230642841 20/06/2023 nanhi 1738003054WL023973 nanhi 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 nanhi CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-054-001/300
(CHHATERA) 		1738003054NRG24200620230642842 20/06/2023 gajendhra 1738003054WL023973 gajendhra 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 gajendhra CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-054-001/300-B
(CHHATERA) 		1738003054NRG24200620230642844 20/06/2023 tomeshwari 1738003054WL023973 tomeshwari 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 tomeshwari CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-054-001/302-A
(CHHATERA) 		1738003054NRG24200620230642845 20/06/2023 geeta 1738003054WL023973 geeta 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 geeta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-054-001/302-C
(CHHATERA) 		1738003054NRG24200620230642846 20/06/2023 kavita 1738003054WL023973 kavita 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 kavita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-054-001/326-A
(CHHATERA) 		1738003054NRG24200620230642847 20/06/2023 gulabchand harichand tembhare 1738003054WL023973 gulabchand harichand tembhare 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 gulabchandharichandtembhare CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-054-001/329
(CHHATERA) 		1738003054NRG24200620230642849 20/06/2023 dhannalal 1738003054WL023973 dhannalal 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 dhannalal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-054-001/331
(CHHATERA) 		1738003054NRG24200620230642850 20/06/2023 nandkishor 1738003054WL023973 nandkishor 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 nandkishor CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-054-001/331
(CHHATERA) 		1738003054NRG24200620230642851 20/06/2023 shyamkala 1738003054WL023973 shyamkala 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 shyamkala CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-054-001/333
(CHHATERA) 		1738003054NRG24200620230642853 20/06/2023 LAXMI PRASAD 1738003054WL023973 LAXMI PRASAD 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-054-001/333
(CHHATERA) 		1738003054NRG24200620230642852 20/06/2023 PRABHAN 1738003054WL023973 PRABHAN 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 PRABHAN CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-054-001/334-B
(CHHATERA) 		1738003054NRG24200620230642854 20/06/2023 govindlal 1738003054WL023973 govindlal 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 govindlal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-054-001/334-B
(CHHATERA) 		1738003054NRG24200620230642855 20/06/2023 manita 1738003054WL023973 manita 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 manita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-054-001/340
(CHHATERA) 		1738003054NRG24200620230642857 20/06/2023 kalpana 1738003054WL023973 kalpana 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 kalpana CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-054-001/340
(CHHATERA) 		1738003054NRG24200620230642856 20/06/2023 nishant 1738003054WL023973 nishant 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 nishant CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-054-001/36
(CHHATERA) 		1738003054NRG24200620230642858 20/06/2023 sharda 1738003054WL023973 sharda 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 sharda CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-054-001/362
(CHHATERA) 		1738003054NRG24200620230642859 20/06/2023 hansa 1738003054WL023973 hansa 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 hansa CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-054-001/365
(CHHATERA) 		1738003054NRG24200620230642860 20/06/2023 yogita 1738003054WL023973 yogita 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 yogita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-054-001/367
(CHHATERA) 		1738003054NRG24200620230642861 20/06/2023 sukwanta 1738003054WL023973 sukwanta 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 sukwanta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-054-001/50
(CHHATERA) 		1738003054NRG24200620230642864 20/06/2023 shila 1738003054WL023973 shila 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 shila CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-054-001/50-A
(CHHATERA) 		1738003054NRG24200620230642865 20/06/2023 Sushila 1738003054WL023973 Sushila 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523005226 Sushila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-054-001/75
(CHHATERA) 		1738003054NRG24200620230642866 20/06/2023 manju 1738003054WL023973 manju 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523005226 manju CENTRAL BANK OF INDIA(607115)
SubTotal 82875 82875
70 LALBARRA MP-38-003-018-001/152-A
(BEHARAI) 		1738003018NRG24200620230641027 20/06/2023 Manoj 1738003018WL023917 Manoj 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523005226 Manoj CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003054NRG24200620230642812 20/06/2023 rajnadani 1738003054WL023973 rajnadani 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523005226 rajnadani CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-054-001/279-A
(CHHATERA) 		1738003054NRG24200620230642836 20/06/2023 babulal 1738003054WL023973 babulal 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523005226 babulal CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-054-001/279-A
(CHHATERA) 		1738003054NRG24200620230642837 20/06/2023 pankaj 1738003054WL023973 pankaj 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523005226 pankaj CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-054-001/282-A
(CHHATERA) 		1738003054NRG24200620230642838 20/06/2023 prakash 1738003054WL023973 prakash 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523005226 prakash CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-054-001/48
(CHHATERA) 		1738003054NRG24200620230642863 20/06/2023 milap 1738003054WL023973 milap 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523005226 milap CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
76 LALBARRA MP-38-003-054-001/233-A
(CHHATERA) 		1738003054NRG24200620230642826 20/06/2023 shailendra bisen 1738003054WL023973 shailendra bisen 00177 IOBA0002873 1326 1326 Processed 26/06/2023 523005226 shailendrabisen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 LALBARRA MP-38-003-026-001/537
(KATANGJHARI) 		1738003026NRG24200620230642791 20/06/2023 basnti bai 1738003026WL023971 basnti bai 00415 SBIN0000499 884 884 Processed 26/06/2023 523005226 basntibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-026-001/545
(KATANGJHARI) 		1738003026NRG24200620230642793 20/06/2023 endrakala 1738003026WL023971 endrakala 00415 SBIN0000499 884 884 Processed 26/06/2023 523005226 endrakala STATE BANK OF INDIA(508548)
SubTotal 1768 1768
79 LALBARRA MP-38-003-026-001/434
(KATANGJHARI) 		1738003026NRG24200620230642781 20/06/2023 krishna 1738003026WL023971 krishna 00415 SBIN0006963 884 884 Processed 26/06/2023 523005226 krishna STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/501-A
(KATANGJHARI) 		1738003026NRG24200620230642787 20/06/2023 RAJESHWARI 1738003026WL023971 RAJESHWARI 00415 SBIN0006963 884 884 Processed 26/06/2023 523005226 RAJESHWARI STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/96
(KATANGJHARI) 		1738003026NRG24200620230642804 20/06/2023 Omprakash Uikey 1738003026WL023971 Omprakash Uikey 00415 SBIN0006963 884 884 Processed 26/06/2023 523005226 OmprakashUikey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 LALBARRA MP-38-003-054-001/178-A
(CHHATERA) 		1738003054NRG24200620230642813 20/06/2023 sanu 1738003054WL023973 sanu 00415 SBIN0006964 1326 1326 Processed 26/06/2023 523005226 sanu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 LALBARRA MP-38-003-026-001/412
(KATANGJHARI) 		1738003026NRG24200620230642773 20/06/2023 GAJENDRA 1738003026WL023971 GAJENDRA 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 GAJENDRA STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-026-001/418
(KATANGJHARI) 		1738003026NRG24200620230642775 20/06/2023 RITESH 1738003026WL023971 RITESH 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 RITESH STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003026NRG24200620230642776 20/06/2023 anil kokote 1738003026WL023971 anil kokote 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 anilkokote JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003026NRG24200620230642777 20/06/2023 SAIMAT 1738003026WL023971 SAIMAT 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 SAIMAT STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/478-A
(KATANGJHARI) 		1738003026NRG24200620230642784 20/06/2023 MAHESH 1738003026WL023971 MAHESH 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-026-001/49
(KATANGJHARI) 		1738003026NRG24200620230642786 20/06/2023 dhuransingh 1738003026WL023971 dhuransingh 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 dhuransingh STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-026-001/49
(KATANGJHARI) 		1738003026NRG24200620230642785 20/06/2023 RAMNATH 1738003026WL023971 RAMNATH 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 RAMNATH BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-026-001/503
(KATANGJHARI) 		1738003026NRG24200620230642788 20/06/2023 DEVAKAN KOKOTE 1738003026WL023971 DEVAKAN KOKOTE 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 DEVAKANKOKOTE STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-026-001/515-A
(KATANGJHARI) 		1738003026NRG24200620230642790 20/06/2023 MUKESH 1738003026WL023971 MUKESH 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 MUKESH STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/545
(KATANGJHARI) 		1738003026NRG24200620230642792 20/06/2023 kundan uikey 1738003026WL023971 kundan uikey 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 kundanuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-026-001/613613
(KATANGJHARI) 		1738003026NRG24200620230642797 20/06/2023 ashvani 1738003026WL023971 ashvani 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 ashvani STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/639
(KATANGJHARI) 		1738003026NRG24200620230642799 20/06/2023 SAMOTA BAI 1738003026WL023971 SAMOTA BAI 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 SAMOTABAI STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-026-001/69-A
(KATANGJHARI) 		1738003026NRG24200620230642800 20/06/2023 SULKA BAI 1738003026WL023971 SULKA BAI 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 SULKABAI STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-026-001/74
(KATANGJHARI) 		1738003026NRG24200620230642801 20/06/2023 manisha uikey 1738003026WL023971 manisha uikey 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 manishauikey STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-026-001/96
(KATANGJHARI) 		1738003026NRG24200620230642802 20/06/2023 akalsingh 1738003026WL023971 akalsingh 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 akalsingh STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-026-001/96
(KATANGJHARI) 		1738003026NRG24200620230642803 20/06/2023 SIYABATI 1738003026WL023971 SIYABATI 00415 SBIN0012150 884 884 Processed 26/06/2023 523005226 SIYABATI STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-054-001/152-C
(CHHATERA) 		1738003054NRG24200620230642877 20/06/2023 lalita 1738003054WL023974 lalita 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523005226 lalita HDFC BANK LTD(607152)
SubTotal 15249 15249
100 LALBARRA MP-38-003-054-001/233-B
(CHHATERA) 		1738003054NRG24200620230642829 20/06/2023 sandhya bisen 1738003054WL023973 sandhya bisen 00468 UBIN0559440 1326 1326 Processed 26/06/2023 523005226 sandhyabisen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 LALBARRA MP-38-003-026-001/503
(KATANGJHARI) 		1738003026NRG24200620230642789 20/06/2023 neetu bai 1738003026WL023971 neetu bai 00688 FINO0001001 884 884 Processed 28/06/2023 523005226 neetubai FINO PAYMENTS BANK LTD(608001)
102 LALBARRA MP-38-003-054-001/233-A
(CHHATERA) 		1738003054NRG24200620230642827 20/06/2023 mitali bisen 1738003054WL023973 mitali bisen 00688 FINO0001001 1326 1326 Processed 28/06/2023 523005226 mitalibisen FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
103 LALBARRA MP-38-003-026-001/418
(KATANGJHARI) 		1738003026NRG24200620230642774 20/06/2023 SAHEBLAL 1738003026WL023971 SAHEBLAL 00688 FINO0001446 884 884 Processed 28/06/2023 523005226 SAHEBLAL FINO PAYMENTS BANK LTD(608001)
104 LALBARRA MP-38-003-026-001/56
(KATANGJHARI) 		1738003026NRG24200620230642794 20/06/2023 LALITA BAI 1738003026WL023971 LALITA BAI 00688 FINO0001446 884 884 Processed 28/06/2023 523005226 LALITABAI FINO PAYMENTS BANK LTD(608001)
105 LALBARRA MP-38-003-026-001/58-A
(KATANGJHARI) 		1738003026NRG24200620230642795 20/06/2023 YASHODA 1738003026WL023971 YASHODA 00688 FINO0001446 884 884 Processed 26/06/2023 523005226 YASHODA STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-054-001/326-A
(CHHATERA) 		1738003054NRG24200620230642848 20/06/2023 suryakala tembhare 1738003054WL023973 suryakala tembhare 00688 FINO0001446 1326 1326 Processed 28/06/2023 523005226 suryakalatembhare FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
107 LALBARRA MP-38-003-026-001/63
(KATANGJHARI) 		1738003026NRG24200620230642798 20/06/2023 kiran uikey 1738003026WL023971 kiran uikey 00697 BKID0MG1301 884 884 Processed 26/06/2023 523005226 kiranuikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
108 LALBARRA MP-38-003-026-001/613613
(KATANGJHARI) 		1738003026NRG24200620230642796 20/06/2023 Ajay 1738003026WL023971 Ajay 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005226 Ajay STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 126854 126854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200623APB_FTO_112878 Bank of Maharastra MAHB0000721 BUDBUDA 2652
2 LALBARRA MP1738003_200623APB_FTO_112878 Bank of Maharastra MAHB0000795 KHAMARIA 1768
3 LALBARRA MP1738003_200623APB_FTO_112878 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 82875
4 LALBARRA MP1738003_200623APB_FTO_112878 Central Bank Of India CBIN0281986 GARHA (KANKI) 7956
5 LALBARRA MP1738003_200623APB_FTO_112878 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
6 LALBARRA MP1738003_200623APB_FTO_112878 State Bank of India SBIN0000499 WARASEONI 1768
7 LALBARRA MP1738003_200623APB_FTO_112878 State Bank of India SBIN0006963 KOCHEWAHI 2652
8 LALBARRA MP1738003_200623APB_FTO_112878 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
9 LALBARRA MP1738003_200623APB_FTO_112878 State Bank of India SBIN0012150 LALBURRA 15249
10 LALBARRA MP1738003_200623APB_FTO_112878 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
11 LALBARRA MP1738003_200623APB_FTO_112878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 LALBARRA MP1738003_200623APB_FTO_112878 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 LALBARRA MP1738003_200623APB_FTO_112878 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 884
14 LALBARRA MP1738003_200623APB_FTO_112878 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 884

Download In Excel